What is the difference between connected & unconnected lookup?
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Can the items in a billing document belong to different distribution channels?
How you will release change request in SD module? How often you release them?
What is a transfer order and for what would you use it?
Tell me about the most difficult(typical) ticket you have faced till date in your support project? The ticket should have taken lot of time to get resolved and it should be a rare ticket where you do not these issues more frequently? How to answer this question more confidently? Where do we find difficult tickets so that we can explain in any interview. Please provide me some of the most difficult (2-4)tickets by giving the exact error message the end user is getting & what is ur analysis,findings and finally how did you resolved ( final resolution) that issue in detail along with path & t-codes. Please note that these tickets should be in such a way that it can be explainable in interview. As this question is given lot of weightage in selecting or rejecting the candidate so, It would of great help to me if you can send 2-4 tickets as early as possible. Also I request you to suggest some websites which would be useful in answering such questions. Thanx in advance
How do we control credit check in pricing?
In realization what will do?
What is alternative condition base value? Give an example?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
where can we assing one credit control area to all the company codes that are defined
with two sales organization, two distribution channel and two division howmany sales areawe can prepare.
What is condition Update and how we can do it?
sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.